Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MITCHELL |
A1-751750 |
1 |
81.99 |
4888********8721 |
05436B |
09/01/2023 |
| AGUIAR, DIANA |
A1-752093 |
1 |
32.99 |
4400********7074 |
05822D |
09/01/2023 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
32.99 |
5240********5953 |
03304T |
09/01/2023 |
| AINSLE, RICK |
A1-750210 |
1 |
32.99 |
4147********3486 |
03321D |
09/01/2023 |
| AKERS, KELLY |
A1-100099 |
1 |
79.99 |
5114********9742 |
082422 |
09/01/2023 |
| ANDRADE, SAVANNAH |
A1-722703 |
1 |
32.99 |
4400********9278 |
06207D |
09/01/2023 |
| AQUINO, ANDREIA CENA |
A1-753431 |
1 |
29.99 |
4117********0573 |
102510 |
09/01/2023 |
| AROCHO, RICARDO |
A1-751436 |
1 |
32.99 |
4684********0837 |
022112 |
09/01/2023 |
| ASKIA, SKIP |
A1-753240 |
1 |
32.99 |
4326********5045 |
192315 |
09/01/2023 |
| ASUNCION, KATHERINE |
A1-751454 |
1 |
32.99 |
4045********6998 |
402653 |
09/01/2023 |
| BARILLOT, BRENDAN |
A1-751901 |
1 |
32.99 |
4470********3517 |
284929 |
09/01/2023 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
5240********4086 |
03423T |
09/01/2023 |
| BERGIN, DENNIS |
A1-751046 |
1 |
32.99 |
4427********8542 |
875744 |
09/01/2023 |
| BJORK, JEREMY |
A1-752085 |
1 |
81.99 |
4018********7981 |
049724 |
09/01/2023 |
| BLAKEMAN, JUSTIN |
A1-753293 |
1 |
32.99 |
5424********8476 |
38573P |
09/01/2023 |
| BONDARENKO, ADAM |
A1-752465 |
1 |
32.99 |
4470********4696 |
284930 |
09/01/2023 |
| BOYCE, TREVOR |
A1-753425 |
1 |
32.99 |
5129********9930 |
275364 |
09/01/2023 |
| BOYLE, DAN |
A1-750404 |
1 |
32.99 |
4117********6694 |
142212 |
09/01/2023 |
| BREADMORE, PAUL |
A1-715029 |
1 |
62.99 |
5189********0591 |
39156Z |
09/01/2023 |
| BROWN, DEB |
A1-752161 |
1 |
132.99 |
5291********3596 |
03496P |
09/01/2023 |
| BUNKER, JOSEPH |
A1-750602 |
1 |
29.99 |
4670********0409 |
159283 |
09/01/2023 |
| BYRNE, BRIDGET |
A1-753245 |
1 |
32.99 |
5461********1935 |
090101 |
09/01/2023 |
| CALLAGHAN, BERNARD |
A1-753287 |
1 |
32.99 |
4135********8551 |
112019 |
09/01/2023 |
| CAMPBELL, MICHELLE |
A1-751718 |
1 |
82.99 |
5424********3174 |
39879B |
09/01/2023 |
| CAMPEA, ALESSANDRO |
A1-752452 |
1 |
32.99 |
3772*******2017 |
126080 |
09/01/2023 |
| CAMPOS, CARINE |
A1-753441 |
1 |
37.99 |
5524********0411 |
01367S |
09/01/2023 |
| CASCIANO, HENRY |
A1-750243 |
1 |
62.99 |
4427********2254 |
875746 |
09/01/2023 |
| CEASER, RODNEY |
A1-753315 |
1 |
32.99 |
3798*******1002 |
103665 |
09/01/2023 |
| CELESTINO, PETER |
A1-752859 |
1 |
32.99 |
5510********3780 |
002463 |
09/01/2023 |
| CHEN, TONY |
A1-753231 |
1 |
32.99 |
4147********3847 |
03619A |
09/01/2023 |
| CIANO, STEVEN |
A1-751706 |
1 |
32.99 |
3793*******1002 |
171853 |
09/01/2023 |
| CLOUTIER, LAUREN |
A1-723866 |
1 |
32.99 |
5178********7674 |
03655B |
09/01/2023 |
| COCIO, PHIL |
A1-751071 |
1 |
29.99 |
4117********6305 |
112810 |
09/01/2023 |
| CONGEL, COLBY |
A1-753537 |
1 |
37.99 |
5254********4955 |
41200Z |
09/01/2023 |
| CORNELL, MARY |
A1-750601 |
1 |
29.99 |
4266********5811 |
03678C |
09/01/2023 |
| CORREA, EDMALDO |
A1-753446 |
1 |
37.99 |
4072********6577 |
159287 |
09/01/2023 |
| COSTA, ANTHONY |
A1-721276 |
1 |
59.99 |
5595********6157 |
03698P |
09/01/2023 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
32.99 |
4266********1034 |
03710C |
09/01/2023 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
32.99 |
5121********7130 |
00162B |
09/01/2023 |
| CUNNINGHAM, RICHARD |
A1-750383 |
1 |
62.95 |
5595********3611 |
03730S |
09/01/2023 |
| DALE, ALANA |
A1-723635 |
1 |
29.99 |
5240********1990 |
03743T |
09/01/2023 |
| DAMOTABERTI, RAFAEL |
A1-753971 |
1 |
32.99 |
4117********8624 |
132814 |
09/01/2023 |
| DANAHY, BRYAN |
A1-752012 |
1 |
81.99 |
4400********4614 |
01013D |
09/01/2023 |
| DAO, HENRY |
A1-751739 |
1 |
32.99 |
4400********0577 |
01826D |
09/01/2023 |
| DASILVA, LUCAS LEANDRO |
A1-752615 |
1 |
32.99 |
4117********9125 |
112018 |
09/01/2023 |
| DE ABREU, VANUZIA |
A1-751197 |
1 |
29.99 |
4117********7667 |
172315 |
09/01/2023 |
| DE OLIVEIRA, BRUNA |
A1-750411 |
1 |
32.99 |
4117********6410 |
102815 |
09/01/2023 |
| DE SOUZA, FRANCISCO |
A1-752386 |
1 |
32.99 |
4427********2688 |
144598 |
09/01/2023 |
| DEGABRIELE, DEBORAH |
A1-753968 |
1 |
32.99 |
4018********9073 |
049726 |
09/01/2023 |
| DEJESUS, AMANI |
A1-752444 |
1 |
32.99 |
3713*******1006 |
107177 |
09/01/2023 |
| DELVECCHIO, JILL |
A1-723730 |
1 |
32.99 |
5595********5242 |
03831S |
09/01/2023 |
| DESMOND, ALY |
A1-754019 |
1 |
87.98 |
5556********4451 |
877503 |
09/01/2023 |
| DESOUZA, LUAN |
A1-753639 |
1 |
32.99 |
4135********3949 |
142715 |
09/01/2023 |
| DEVLIN, DERRICK |
A1-753289 |
1 |
32.99 |
4403********1909 |
063864 |
09/01/2023 |
| DJUSBERG, NILS |
A1-720346 |
1 |
29.99 |
4147********6502 |
03917C |
09/01/2023 |
| DOUGAN, JOHN |
A1-753470 |
1 |
32.99 |
4266********4997 |
03896D |
09/01/2023 |
| DOW, JOSEPH |
A1-751193 |
1 |
32.99 |
5424********8867 |
44313B |
09/01/2023 |
| DUBOIS, HISSAM |
A1-752604 |
1 |
29.99 |
5114********4485 |
082719 |
09/01/2023 |
| DUNCKLEE, GEORGE |
A1-100689 |
1 |
59.98 |
5510********3909 |
007746 |
09/01/2023 |
| EED, CHRIS |
A1-753392 |
1 |
37.99 |
5129********1246 |
293129 |
09/01/2023 |
| ELHANNAWI, MOHAMED |
A1-752410 |
1 |
32.99 |
4427********5991 |
560633 |
09/01/2023 |
| ESTABROOKS, JOHN |
A1-753363 |
1 |
32.99 |
5378********4206 |
04026Z |
09/01/2023 |
| FANTASIA, BRYAN |
A1-751068 |
1 |
32.99 |
5312********9934 |
102914 |
09/01/2023 |
| FASOLI, PAUL |
A1-751745 |
1 |
32.99 |
4018********6538 |
049728 |
09/01/2023 |
| FERREIRA, ICARO |
A1-751403 |
1 |
32.99 |
4117********6941 |
112415 |
09/01/2023 |
| FERREIRA, LAURA |
A1-750386 |
1 |
32.99 |
4117********9380 |
172518 |
09/01/2023 |
| FILHO, BERTOLDO |
A1-752713 |
1 |
82.99 |
4135********2997 |
172918 |
09/01/2023 |
| FISHER, RYAN |
A1-752712 |
1 |
32.99 |
5516********1242 |
022136 |
09/01/2023 |
| FONSECA, MICHELLE |
A1-100054 |
1 |
29.99 |
4792********0761 |
022137 |
09/01/2023 |
| FRANCIS, RYAN |
A1-752471 |
1 |
32.99 |
4427********8353 |
511630 |
09/01/2023 |
| FRANCISCO, LEO |
A1-750380 |
1 |
82.99 |
5109********9910 |
022137 |
09/01/2023 |
| FURBINO, LEILA |
A1-751871 |
1 |
29.99 |
4427********3724 |
811875 |
09/01/2023 |
| GAMBALE, BRIAN |
A1-752867 |
1 |
32.99 |
4862********8910 |
04154A |
09/01/2023 |
| GILLER, LIAM |
A1-752811 |
1 |
32.99 |
4470********1658 |
284932 |
09/01/2023 |
| GLAVIN, BRENDAN |
A1-754030 |
1 |
32.99 |
4470********4044 |
284933 |
09/01/2023 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
32.99 |
5129********8373 |
300153 |
09/01/2023 |
| GOODNESS, JOSEPH |
A1-752380 |
1 |
32.99 |
4121********3010 |
04224A |
09/01/2023 |
| GOURGUE, ASHFORD |
A1-750415 |
1 |
32.99 |
4117********8933 |
162113 |
09/01/2023 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.99 |
6011********0191 |
00189R |
09/01/2023 |
| GRONLUND, STEVE |
A1-750562 |
1 |
32.99 |
5128********5491 |
696488 |
09/01/2023 |
| HACK, COLIN |
A1-723999 |
1 |
32.99 |
5461********9741 |
090101 |
09/01/2023 |
| HALEY, ANNIE |
A1-753438 |
1 |
37.99 |
5129********4985 |
302763 |
09/01/2023 |
| HANNA, MITCHELL |
A1-751659 |
1 |
32.99 |
5108********7359 |
022143 |
09/01/2023 |
| HARRIS, STEPHEN |
A1-752635 |
1 |
32.99 |
4117********7434 |
132515 |
09/01/2023 |
| HARTGROVE, LIGIA |
A1-752169 |
1 |
32.99 |
4266********9361 |
04300C |
09/01/2023 |
| HARTGROVE, TROY |
A1-752156 |
1 |
32.99 |
5424********2941 |
49915B |
09/01/2023 |
| HENRIKSEN, CHERYL |
A1-752754 |
1 |
32.99 |
4147********6850 |
04363D |
09/01/2023 |
| HENRY, COLIN |
A1-752433 |
1 |
32.99 |
5378********8009 |
04345Z |
09/01/2023 |
| HERLIGHY, ALLISON |
A1-752377 |
1 |
32.99 |
4117********9040 |
112719 |
09/01/2023 |
| HERZOG, TIM |
A1-751736 |
1 |
32.99 |
4802********9291 |
043783 |
09/01/2023 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
4400********4986 |
07714B |
09/01/2023 |
| HULME, ASHLEY |
A1-753399 |
1 |
37.99 |
5178********0537 |
04402B |
09/01/2023 |
| HURLEY, DANIEL |
A1-718080 |
1 |
32.99 |
4147********5328 |
04417D |
09/01/2023 |
| IULA, MICHAEL |
A1-723604 |
1 |
32.99 |
5129********4884 |
307864 |
09/01/2023 |
| JEROSH, STEPHEN |
A1-752039 |
1 |
32.99 |
5510********6165 |
004722 |
09/01/2023 |
| JOHNSON, BODIE |
A1-751851 |
1 |
32.99 |
4470********1143 |
284934 |
09/01/2023 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
32.99 |
6011********4762 |
00183R |
09/01/2023 |
| JONES JR, GERALD |
A1-100128 |
1 |
29.99 |
4147********4999 |
04487D |
09/01/2023 |
| JONES, AMY |
A1-100736 |
1 |
29.99 |
4670********9820 |
159297 |
09/01/2023 |
| KABONGO, KALONJI |
A1-751744 |
1 |
29.99 |
4400********1529 |
02400C |
09/01/2023 |
| KELLEHER, KAITLYN |
A1-753298 |
1 |
3.00 |
4117********9043 |
192411 |
09/01/2023 |
| KELLEHER, SHARRON |
A1-751186 |
1 |
32.99 |
5243********6466 |
00146P |
09/01/2023 |
| KELLY, DAN |
A1-750351 |
1 |
32.99 |
5129********5529 |
310888 |
09/01/2023 |
| KELLY, MICHAEL |
A1-753420 |
1 |
32.99 |
4117********0206 |
152117 |
09/01/2023 |
| KERR, ANDREW |
A1-753961 |
1 |
32.99 |
4003********5939 |
04545D |
09/01/2023 |
| KILIAN, JAYMIE |
A1-753519 |
1 |
37.99 |
5461********6786 |
090101 |
09/01/2023 |
| KILLIAN, JEFFERY |
A1-753535 |
1 |
37.99 |
5461********6786 |
090102 |
09/01/2023 |
| KIRBY, JANICE |
A1-812387 |
1 |
29.99 |
4147********0656 |
04577C |
09/01/2023 |
| KLEINSCHMIDT, ALEX |
A1-750748 |
1 |
32.99 |
5237********4751 |
090101 |
09/01/2023 |
| LAM, LISA |
A1-753232 |
1 |
32.99 |
5424********9739 |
52570P |
09/01/2023 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.99 |
5466********9807 |
52723S |
09/01/2023 |
| LAPOINTE, MARSHA |
A1-752705 |
1 |
32.99 |
5129********6602 |
313327 |
09/01/2023 |
| LOPES, EMILIA |
A1-751064 |
1 |
32.99 |
5205********0431 |
090101 |
09/01/2023 |
| LORINE, VALERIE |
A1-750732 |
1 |
32.99 |
4117********7231 |
162618 |
09/01/2023 |
| LYDON, ANDREW |
A1-752766 |
1 |
32.99 |
4670********0767 |
159298 |
09/01/2023 |
| MACKINNON, CONNOR |
A1-753806 |
1 |
32.99 |
4117********1507 |
162617 |
09/01/2023 |
| MAHONEY, ELIZABETH |
A1-753589 |
1 |
37.99 |
4427********2248 |
346336 |
09/01/2023 |
| MANGO, LINDA |
A1-750520 |
1 |
62.99 |
4145********2131 |
001538 |
09/01/2023 |
| MANNING, MATT |
A1-752658 |
1 |
35.99 |
4792********0251 |
022156 |
09/01/2023 |
| MARNANIDES, JOSEPH |
A1-721258 |
1 |
32.99 |
5205********0431 |
090102 |
09/01/2023 |
| MARTINS, MICELLA |
A1-751065 |
1 |
32.99 |
4117********7960 |
172116 |
09/01/2023 |
| MASTRANGELO, JEAN |
A1-710472 |
1 |
29.99 |
4018********2587 |
049729 |
09/01/2023 |
| MAYNARD, DAVID |
A1-705701 |
1 |
32.99 |
4400********7171 |
05538D |
09/01/2023 |
| MCDONALD, NAJIA |
A1-723582 |
1 |
32.99 |
5114********8953 |
083130 |
09/01/2023 |
| MCDONNELL, JOHN |
A1-752486 |
1 |
32.99 |
4470********5625 |
284935 |
09/01/2023 |
| MCENANEY, NEIL |
A1-752718 |
1 |
32.99 |
4400********5984 |
00436D |
09/01/2023 |
| MCGOVERN, ZACHARY |
A1-750454 |
1 |
59.98 |
3795*******1000 |
122986 |
09/01/2023 |
| MCMANUS, DARLENE |
A1-752715 |
1 |
32.99 |
5178********0597 |
06028B |
09/01/2023 |
| MIRANDA, ETELINO |
A1-751178 |
1 |
32.99 |
4060********4916 |
04778D |
09/01/2023 |
| MONTI, MARK |
A1-752477 |
1 |
32.99 |
4427********9663 |
590897 |
09/01/2023 |
| MOORE, CHRISTIE |
A1-752853 |
1 |
32.99 |
3739*******1001 |
129104 |
09/01/2023 |
| MORIARTY, BRIAN |
A1-750340 |
1 |
32.99 |
5129********5675 |
321163 |
09/01/2023 |
| MORIN, GARY |
A1-752367 |
1 |
32.99 |
4117********9040 |
112719 |
09/01/2023 |
| MOTTA, KENNETH |
A1-753587 |
1 |
37.99 |
4117********5757 |
122528 |
09/01/2023 |
| MULLIGAN, MATT |
A1-754066 |
1 |
87.98 |
5178********0255 |
06077B |
09/01/2023 |
| MULLIN, JEFF |
A1-751472 |
1 |
32.99 |
5461********1820 |
090101 |
09/01/2023 |
| MUNAFO, SAMANTHA |
A1-7679091157 |
1 |
29.99 |
5129********2282 |
323217 |
09/01/2023 |
| NEEDLE, OWEN |
A1-751753 |
1 |
8.00 |
4388********1010 |
06121D |
09/01/2023 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
32.99 |
4792********1971 |
022205 |
09/01/2023 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
129364 |
09/01/2023 |
| NGUYEN, MIKE |
A1-716740 |
1 |
32.99 |
4117********4240 |
132124 |
09/01/2023 |
| NGUYEN, STEVEN |
A1-752018 |
1 |
84.99 |
5178********6501 |
06157B |
09/01/2023 |
| NISBY, SALLY |
A1-100058 |
1 |
29.99 |
5410********6183 |
25757Z |
09/01/2023 |
| NOONAN, MAUREEN |
A1-753511 |
1 |
32.99 |
4117********2858 |
162222 |
09/01/2023 |
| OCONNOR, CRAIG |
A1-753318 |
1 |
32.99 |
6011********2121 |
00190R |
09/01/2023 |
| ODONNELL, CONOR |
A1-751831 |
1 |
32.99 |
3783*******1000 |
143261 |
09/01/2023 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4400********3991 |
02830C |
09/01/2023 |
| OLIVEIRA, JOYCE |
A1-751754 |
1 |
32.99 |
4117********7214 |
162122 |
09/01/2023 |
| PAQUIEL, QUEZIA |
A1-100584 |
1 |
29.99 |
4117********3664 |
162129 |
09/01/2023 |
| PATTERSON, PHIL |
A1-752796 |
1 |
62.99 |
5254********4955 |
57630Z |
09/01/2023 |
| PATTERSON, TRENTON |
A1-753214 |
1 |
32.99 |
5155********8629 |
06253B |
09/01/2023 |
| PEPE, LEE |
A1-751107 |
1 |
32.99 |
5510********2126 |
002333 |
09/01/2023 |
| PEREIRA LOPES, TALLIS |
A1-752478 |
1 |
32.99 |
5463********6553 |
001163 |
09/01/2023 |
| PEREIRA, ADRIANA |
A1-754027 |
1 |
62.99 |
4117********5889 |
132021 |
09/01/2023 |
| PEREIRA, MARIA |
A1-752723 |
1 |
29.99 |
4117********6839 |
102328 |
09/01/2023 |
| PICCININ, LUKE |
A1-753221 |
1 |
37.99 |
4018********2858 |
049731 |
09/01/2023 |
| PINEAU, KYLE |
A1-751748 |
1 |
32.99 |
4427********0177 |
449919 |
09/01/2023 |
| PINEAU, MICHEAL |
A1-751664 |
1 |
32.99 |
4427********7717 |
616658 |
09/01/2023 |
| PRADO, KEVIN |
A1-100015 |
1 |
29.99 |
4400********9303 |
00041D |
09/01/2023 |
| PRATT, BOB |
A1-750712 |
1 |
32.99 |
4427********0020 |
616659 |
09/01/2023 |
| PRYLES, ANDY |
A1-753559 |
1 |
32.99 |
4003********6122 |
06369D |
09/01/2023 |
| PUOPOLO, SAM |
A1-752959 |
1 |
32.99 |
5114********2870 |
083345 |
09/01/2023 |
| PUTNAM, TAEN |
A1-722470 |
1 |
32.99 |
5510********0844 |
002321 |
09/01/2023 |
| QUINLAN, OWEN |
A1-752980 |
1 |
32.99 |
5109********6178 |
022214 |
09/01/2023 |
| RAPPOLI, MARK |
A1-721253 |
1 |
32.99 |
4427********0423 |
275163 |
09/01/2023 |
| RASETTA, JUSTIN |
A1-752502 |
1 |
32.99 |
5129********1155 |
335189 |
09/01/2023 |
| REYNOLDS, LUCIANE |
A1-752855 |
1 |
32.99 |
3791*******1002 |
173275 |
09/01/2023 |
| ROANO, ALEX |
A1-750716 |
1 |
32.99 |
4117********2252 |
122123 |
09/01/2023 |
| ROLLER, MELISSA |
A1-811149 |
1 |
32.99 |
4117********1039 |
102720 |
09/01/2023 |
| ROSA, RAFAEL |
A1-753934 |
1 |
87.98 |
4117********0493 |
102122 |
09/01/2023 |
| RYAN, JILLIAN |
A1-752061 |
1 |
32.99 |
4117********4812 |
112626 |
09/01/2023 |
| SALES, FRANCISO |
A1-753323 |
1 |
37.99 |
5178********9313 |
06539B |
09/01/2023 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
32.99 |
3730*******5001 |
139340 |
09/01/2023 |
| SANDONATO, PAUL |
A1-751307 |
1 |
32.99 |
6011********5418 |
00122B |
09/01/2023 |
| SANTOS FONSECA, LUISA |
A1-752358 |
1 |
32.99 |
4117********2204 |
142828 |
09/01/2023 |
| SANTOS, CLEBER |
A1-752047 |
1 |
32.99 |
4117********4806 |
152923 |
09/01/2023 |
| SARAIVA, AARON |
A1-100703 |
1 |
29.99 |
6011********5457 |
00188R |
09/01/2023 |
| SAYRE, AMANDA |
A1-753237 |
1 |
32.99 |
5114********0573 |
083457 |
09/01/2023 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
32.99 |
6011********5639 |
00107R |
09/01/2023 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
32.99 |
4117********5673 |
122722 |
09/01/2023 |
| SEELEY, KAREN |
A1-802678 |
1 |
32.99 |
4003********2230 |
06646B |
09/01/2023 |
| SEPPALA, PETER |
A1-752704 |
1 |
32.99 |
4670********6129 |
159304 |
09/01/2023 |
| SHANNON, ALICIA |
A1-753342 |
1 |
32.99 |
5108********0155 |
022222 |
09/01/2023 |
| SHEEHAN, RICHARD |
A1-811665 |
1 |
32.99 |
3723*******6000 |
115802 |
09/01/2023 |
| SILVA, JEISE |
A1-754044 |
1 |
32.99 |
4117********7058 |
102826 |
09/01/2023 |
| SILVA, JOSE |
A1-752046 |
1 |
32.99 |
4117********6777 |
162425 |
09/01/2023 |
| SILVEIRA, CLAUDIA |
A1-750606 |
1 |
32.99 |
4135********0446 |
132826 |
09/01/2023 |
| SOARES, BELLE |
A1-753513 |
1 |
32.99 |
4427********0574 |
328683 |
09/01/2023 |
| SPINAZOLA, JAMES |
A1-752842 |
1 |
32.99 |
6011********3258 |
00155R |
09/01/2023 |
| SPRAGUE, TAYLOR |
A1-751470 |
1 |
32.99 |
5114********0297 |
083541 |
09/01/2023 |
| SPRING, DYLAN |
A1-753291 |
1 |
32.99 |
5109********4048 |
022226 |
09/01/2023 |
| ST. ANGE, ANA-MARIE |
A1-753302 |
1 |
32.99 |
4117********5636 |
102327 |
09/01/2023 |
| STEVERMAN, EVAN |
A1-723606 |
1 |
32.99 |
5378********1479 |
06821Z |
09/01/2023 |
| STURGEON, CONNOR |
A1-723901 |
1 |
32.99 |
5510********2513 |
007317 |
09/01/2023 |
| SULLIVAN, JESSICA |
A1-752816 |
1 |
49.00 |
4147********7221 |
06861D |
09/01/2023 |
| SUTHERLAND, JAMES |
A1-752001 |
1 |
81.99 |
4427********3893 |
612713 |
09/01/2023 |
| TEIXEIRA, AMARILDA |
A1-752359 |
1 |
32.99 |
4427********7244 |
612714 |
09/01/2023 |
| TERK, DAVID |
A1-752610 |
1 |
32.99 |
4147********6661 |
06889C |
09/01/2023 |
| TIKONOFF, JAKE |
A1-723948 |
1 |
32.99 |
5178********6663 |
06911B |
09/01/2023 |
| TRACEY, BEN |
A1-751183 |
1 |
32.99 |
4427********5808 |
538949 |
09/01/2023 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
05064B |
09/01/2023 |
| VAUGHN, HENRY |
A1-750156 |
1 |
29.99 |
5114********2248 |
083633 |
09/01/2023 |
| VAULDING, GREG |
A1-722997 |
1 |
32.99 |
5424********4341 |
65316P |
09/01/2023 |
| VIEIRA, LIVIA |
A1-752614 |
1 |
32.99 |
4117********0913 |
182227 |
09/01/2023 |
| VIOLETTE, VICTORIA |
A1-751449 |
1 |
81.99 |
3798*******2015 |
104374 |
09/01/2023 |
| WAITNER, ALEX |
A1-752683 |
1 |
32.99 |
3722*******1009 |
166418 |
09/01/2023 |
| WALLS SR, CHARLES |
A1-753665 |
1 |
32.99 |
3728*******9007 |
128346 |
09/01/2023 |
| WALSH, DOROTHY |
A1-723766 |
1 |
32.99 |
6011********6943 |
00133R |
09/01/2023 |
| WILLIAMS, BOBBY |
A1-712741 |
1 |
32.99 |
5114********5469 |
083674 |
09/01/2023 |
| YOUCH, DOUGLAS |
A1-751090 |
1 |
32.99 |
6011********8545 |
00104R |
09/01/2023 |
| YOUNG, BRIAN |
A1-753391 |
1 |
32.99 |
4018********7248 |
049733 |
09/01/2023 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
32.99 |
4147********0348 |
07080A |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
539.86 |
| 75 |
MasterCard |
3043.19 |
| 114 |
Visa |
4075.90 |
| 9 |
Discover |
293.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7952.86 |